THE 8TEPHEN AND JOY MOS8 CHARITABLE TRUST
TRUSTEEW ANNUAL REPORT AND ACCOUNT8
FOR THE YEAR ENDED
31 PAARCH 2023

THE STEPHEN AND JOY MOSS CHARrrABLE TRUST
Th• Tni8te•J' Annual R•pr*tforth• Yw Endod 31 Ma￿h 2023
1185195
Régi8t8red Numbar.
Registered Addre8#.'
2 Uppèr Phillirrm G•rths
LorKlon
Govemlng Doeum•nt
Trust Deed Datsd 29 2019
Stsphen Mo
Joy Mo88
Gillkn Bouttel
Names ofthe Chadty Trustee8'.
of Benefit
The Tru¥t ha8 b8M esth￿t8P￿d for
Trustees. P(Yo*r•'.
29 Aprll 2019 th? Trustees, hove FVAWS
to inNwt th8 Trusts, a88•ts at th￿r
d18ryetion in &¢1)rd￿ wlth ￿lon 3.2
of the Tru•t l)eed. All other myers are aet out in the
s￿tiOns 4 & 6 of Trust Deed dated 29 Aprll 2019.
The Tru8tee8' arrange for the comethon a￿1
pt of tho donation8 snd dead• to what
extent arxl fr)rI￿ Purpo￿ or purpo888
monlè¥ arg to be applied.
Tnrnta8B &nsur8 that thero ar8
•LrffKlént fknatkrn to meat th• noed8
of Tru•t
m¥ and Organ1•atk￿.'
Revlaw of Pnyw and A¢M
I￿ring the yéar to 31 Mar¢h 2023 (knationj
totalling £79,152 have ljeen out of
£65.C*)O donation8 received. No exp8n888
incurred. A balance of £4.280.20 In funds
wa8 camed fuwar(l at the end of the year.
On 11th July 2022. Gillian Bouttall wa8 appJint•d
al ￿ additlonal truskn.
Tr￿l•e& dodare Ihat thty ￿￿0Ved the trustw, on 20th Jun• 2023
Slgnod
Name
en Oti￿d Moss
Posllon
Trustao
20th June 2023

THE STEPHEN AND JOY alOSS CHARITABLE TrUST
INCOME AMD EXPENDrruRE AccouTrir
FOR THE YEAR ENDED 31 MARCH 2023
2023
Incom•
Don*kM R&eiiRd
65,(
29,386
ank Interest Rec•1
L•￿ Exp•ndlthr•
Don*icYffj Pald
29.388
79,152
Legal Exp8n808. F(mtion Co8t8
Bank Cha
8urplu81(DofkSt) lorth9 year
BALANCE 8HEEf AS AT 31 IAARCH 2023
2023
2022
Ineom• and Exp•ndltur• Ac¢ount
B8lance brought loThvard
SurplusllD8fldt) forts year
Balanoo carrled fryward
18,412
{14.152)
15.878
2,538
R•prM•nt•d by:
CaBh at bank
Approvfyj by tho Board otTruste8¥ on 201h June 2023 aThJ syned Its behalf by
Trusteè
20th June 2023

INOEPENDEKf EXAmIN￿s REPORT TO THE TRUSTEES OF
ThE STEPHEN AND JOY MOSS CHARITABLE TRUST
I rowton the acc￿un￿ oftha Tru8t forts year ended 31 March 2023
Rwp•th• RMpQn•I￿Tho08 ￿th• Tru•leu and Exkniln
As thè charity8 trustees ytyJ are res1>￿$￿1￿ forthe weparatrffi ofthe ac¢cwnt8,' you conslder that
an audtt 1$ not requir&J lor the year und6r 8¢ckn 144 of the chariti￿ Act 2011 (the char￿&8 A¢ti
and that an indepondont examination i¥ needed. It Is my re¥￿n￿bIlitiy to exaNne thg *counts
under section 145(5)Ib) ofthe Chartlies Art￿ the ba818 ofproCedU￿ swtfied in the General
Direction8 gtvan by tha Char￿1 CQmmr8s￿ Under¥￿11￿ 1445)Ib) of the Charitlg8 Act. ￿ether
patfjcular matter8 have come to my atlention.
B••J• of Ind•p•nd•nt Examln•f8 R•port
My examlnatton out In *ccthnc• Imth tho Gerwal Dlr&*on# given by th& Ct4rtty
Commls8lon. An examlnatlon indud88 8 ofthe &xounling rewrds kept by the and
¢omp•ri8on oflha accounts prejerrted wfth those rec4yd8. It alto InclLths c￿mIdera￿an ofany unu8ual
Items or di8cIo8ures In the actI￿nts, and 8eakiry expkntiM8 from you as tJU8ts88 cnnceming any
8uch mattern. Th• prc•#ures und•rtaken do not Provi￿ all the th•t *vuld bé requlred In an
aud1( and con8oqu•nlly no o￿nIOn b gtvon a• b *theth•r the ace￿Jftts pwnt a Irue and faifknow
and tho roport181Smlted to Ihoee matter• s•t (yjt In beltrot
Ind•pendent Examlr*• Statemert
In conng¢tlM ¥￿th my examinalion, no mattar ha• ctxnfj ts my attentim..
(1) thl¢h glv•s me rea￿nabl0 caLW to bel襕 trtat in. any motori￿ re8p&X tl* wuiremonts
(ai to W srcwntlng rocorth in acyJ>rdanc• •ecth)n 130 of the Charlti88
and
{b) to prgpore acc¢yJnts whKh ac¢ord Imth tr* &I￿ntIng ro(YJrd8 and vllh the
accounthng requirements ofthè CharthB Art
have not b*n mrt or
{2) lo whkh. In my oplnion. eitentkm should ba in ordor to a pyopgr under8tandlng
oftha accounts to be r8¥hed.
PJ9ned
Relevant profe¥sronal qiAlficatlon
FCMA
Surrey
i(r7 OPA
201h JU￿ 2023

THE 8TEPHEN AND JOY MOSS CHARITABLE TRUST
Bankers..
c￿&CO
London
WC2R OQS
8oifdtorn'.
TlhJnp80n Srnll & Passmore LLP
24 Vale A*nuo
Tunbrklge Wd
TN1 1DJ
Indapondént Examlngr.
K Sagg FCMA
49 Ststim Ro&Y
Surrey
IrrT OPA